中商官网
研究报告
三立股份（836743）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 44435900.0000 | -10.26 | -2742000.0000 | -177.09 | -2693100.0000 | -173.27 | -2192900.0000 | -161.12 |
| 2023-12-31 | 90155900.0000 | -3.01 | 1524200.0000 | -38.26 | 1650800.0000 | -33.13 | 1950500.0000 | -38.29 |
| 2024-12-31 | 84130300.0000 | -6.68 | -7818000.0000 | -612.92 | -9628700.0000 | -683.27 | -8602800.0000 | -541.06 |
| 2023-06-30 | 49516100.0000 | -2.48 | 3557000.0000 | 51.46 | 3675800.0000 | 64.98 | 3587600.0000 | 73.52 |
| 2022-12-31 | 92958100.0000 | -16.25 | 2468700.0000 | -80.55 | 2468800.0000 | -80.96 | 3160600.0000 | -72.83 |
| 2022-03-31 | 27797100.0000 | -11.10 | 283800.0000 | -91.24 | 330300.0000 | -90.64 | 229500.0000 | -92.21 |
| 2022-06-30 | 50774000.0000 | -16.18 | 2348400.0000 | -63.64 | 2228000.0000 | -66.26 | 2067500.0000 | -63.09 |
| 2021-12-31 | 111000000.0000 | 49.28 | 12694400.0000 | 253.75 | 12966500.0000 | 250.52 | 11634400.0000 | 232.20 |
| 2021-06-30 | 60578100.0000 | 81.66 | 6458500.0000 | 294.80 | 6603800.0000 | 301.23 | 5601300.0000 | 301.50 |
| 2021-03-31 | 31266600.0000 | -- | 3239700.0000 | -- | 3529100.0000 | -- | 2945400.0000 | -- |
| 2019-12-31 | 64139500.0000 | -2.28 | 6747500.0000 | 27.44 | 6910200.0000 | 28.52 | 6241500.0000 | 27.49 |
| 2020-12-31 | 74358600.0000 | 15.93 | 3588500.0000 | -46.82 | 3699200.0000 | -46.47 | 3502200.0000 | -43.89 |
| 2020-06-30 | 33346400.0000 | -1.16 | 1635900.0000 | -60.80 | 1645900.0000 | -61.35 | 1395100.0000 | -61.50 |
| 2018-12-31 | 65633200.0000 | 27.06 | 5294800.0000 | 262.14 | 5376600.0000 | 91.68 | 4895700.0000 | 89.20 |
| 2019-06-30 | 33736100.0000 | 5.68 | 4172900.0000 | 32.44 | 4258400.0000 | 30.19 | 3623900.0000 | 30.23 |
| 2017-06-30 | 23732800.0000 | 16.70 | 555200.0000 | -143.17 | 1537900.0000 | 348.63 | 1288800.0000 | 443.57 |
| 2018-06-30 | 31923000.0000 | 34.51 | 3150700.0000 | 467.49 | 3271000.0000 | 112.69 | 2782700.0000 | 115.91 |
| 2017-12-31 | 51653800.0000 | 21.73 | 1462100.0000 | -179.43 | 2805000.0000 | -2000.41 | 2587600.0000 | -1142.55 |
| 2016-06-30 | 20336700.0000 | -4.21 | -1286100.0000 | -275.12 | 342800.0000 | -47.22 | 237100.0000 | -48.38 |
| 2016-12-31 | 42434200.0000 | 5.94 | -1840800.0000 | -485.91 | -147600.0000 | -137.34 | -248200.0000 | -204.59 |
| 2015-12-31 | 40054200.0000 | -15.98 | 477000.0000 | -74.70 | 395300.0000 | -79.55 | 237300.0000 | -82.71 |
| 2015-08-31 | 29692100.0000 | -- | 1418300.0000 | -- | 1332200.0000 | -- | 933600.0000 | -- |
| 2015-06-30 | 21229600.0000 | -- | 734400.0000 | -- | 649500.0000 | -- | 459300.0000 | -- |
| 2013-12-31 | 46073600.0000 | -- | 2058500.0000 | -- | 2175200.0000 | -- | 1580300.0000 | -- |
| 2014-12-31 | 47669700.0000 | 3.46 | 1885300.0000 | -8.41 | 1932900.0000 | -11.14 | 1372700.0000 | -13.14 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | -8.12 | -6.06 | -2.34 | -3.9700 | 0.8100 | 4.18 | 0.39 |
| 2023-12 | 0.37 | 1.83 | 1.44 | -- | 1.3000 | 4.33 | 0.78 |
| 2024-12 | -10.51 | -11.44 | -8.67 | -16.6100 | 1.6100 | 4.81 | 0.76 |
| 2023-06 | 6.05 | 7.42 | 2.99 | -- | 0.6500 | 4.68 | 0.40 |
| 2022-12 | 2.26 | 2.66 | 2.11 | -- | 1.3600 | 3.76 | 0.79 |
| 2022-03 | 1.02 | 1.19 | 0.29 | -- | 0.4300 | 4.08 | 0.24 |
| 2022-06 | 4.46 | 4.39 | 1.92 | 4.1200 | 0.7500 | 4.10 | 0.44 |
| 2021-12 | 10.69 | 11.68 | 11.58 | 26.8300 | 1.9700 | 4.72 | 0.99 |
| 2021-06 | 10.00 | 10.90 | 6.77 | 13.7200 | 1.3100 | 5.05 | 0.62 |
| 2021-03 | 10.31 | 11.29 | -- | 7.4500 | -- | -- | -- |
| 2019-12 | 10.46 | 10.77 | 8.27 | -- | 1.2400 | 4.09 | 0.77 |
| 2020-12 | 4.13 | 4.97 | 4.14 | -- | 1.5300 | 3.94 | 0.83 |
| 2020-06 | 3.17 | 4.94 | 1.97 | -- | 0.7000 | 3.80 | 0.40 |
| 2018-12 | 8.04 | 8.19 | 7.40 | -- | 1.5300 | 4.72 | 0.90 |
| 2019-06 | 12.42 | 12.62 | 5.53 | -- | 0.7100 | 4.59 | 0.44 |
| 2017-06 | 2.34 | 6.48 | 2.60 | -- | 0.7700 | 3.40 | 0.40 |
| 2018-06 | 9.87 | 10.25 | 4.68 | -- | 0.7800 | -- | 0.46 |
| 2017-12 | 3.01 | 5.43 | 4.10 | -- | 1.5000 | 3.77 | 0.75 |
| 2016-06 | -6.32 | 1.69 | 0.63 | -- | 0.6900 | 3.44 | 0.37 |
| 2016-12 | -4.25 | -0.35 | -0.25 | -- | 1.4400 | 3.22 | 0.73 |
| 2015-12 | 1.19 | 0.99 | 0.72 | -- | 1.4300 | 3.51 | 0.73 |
| 2015-08 | 4.78 | 4.49 | 2.50 | -- | -- | -- | 0.56 |
| 2015-06 | 3.46 | 3.06 | -- | -- | -- | -- | -- |
| 2013-12 | 4.47 | 4.72 | 4.18 | -- | 2.2000 | 4.05 | 0.88 |
| 2014-12 | 3.95 | 4.05 | 3.53 | -- | 1.9800 | 4.28 | 0.87 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 52.78 | 46.84 | 1.3500 | 0.5900 |
| 2023-12 | 51.16 | 49.08 | 1.3800 | 0.5400 |
| 2024-12 | 57.77 | 42.19 | 1.1700 | 0.5100 |
| 2023-06 | 53.03 | 47.07 | 1.4200 | 0.5300 |
| 2022-12 | 53.38 | 46.76 | 1.4000 | 0.4800 |
| 2022-03 | 57.01 | 42.92 | 1.3100 | 0.5400 |
| 2022-06 | 56.18 | 43.48 | 1.3200 | 0.4900 |
| 2021-12 | 56.13 | 43.87 | 1.3400 | 0.5800 |
| 2021-06 | 55.79 | 44.21 | 1.3000 | 0.6100 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 58.04 | 41.96 | 1.2300 | 0.4400 |
| 2020-12 | 57.48 | 42.52 | 1.2600 | 0.5300 |
| 2020-06 | 57.10 | 42.90 | 1.2500 | 0.5100 |
| 2018-12 | 59.75 | 40.25 | 1.1900 | 0.4700 |
| 2019-06 | 57.88 | 42.12 | 1.2000 | 0.4500 |
| 2017-06 | 61.06 | 38.94 | 1.1600 | 0.4800 |
| 2018-06 | 61.11 | 38.89 | 1.1600 | 0.4400 |
| 2017-12 | 64.40 | 35.60 | 1.1200 | 0.4500 |
| 2016-06 | 59.29 | 40.71 | 1.1500 | 0.4700 |
| 2016-12 | 62.38 | 37.62 | 1.1200 | 0.5200 |
| 2015-12 | 59.96 | 40.04 | 1.1400 | 0.4800 |
| 2015-08 | 61.09 | 38.91 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 60.85 | 39.15 | 1.0400 | 0.5300 |
| 2014-12 | 60.23 | 39.77 | 1.0800 | 0.4200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 48044500.0000 | 1765500.0000 | 4822300.0000 | 607500.0000 |
| 2023-12 | 89817900.0000 | 2827800.0000 | 10809500.0000 | 1308700.0000 |
| 2024-12 | 92970600.0000 | 3598600.0000 | 10237300.0000 | 1243100.0000 |
| 2023-06 | 46521600.0000 | 1345400.0000 | 4854200.0000 | 647200.0000 |
| 2022-12 | 90858900.0000 | 2135000.0000 | 10321500.0000 | 1448600.0000 |
| 2022-03 | 27513300.0000 | 654600.0000 | 3252000.0000 | 353000.0000 |
| 2022-06 | 48509700.0000 | 935100.0000 | 5461700.0000 | 734000.0000 |
| 2021-12 | 99138800.0000 | 1160200.0000 | 8205000.0000 | 1308600.0000 |
| 2021-06 | 54519400.0000 | 640600.0000 | 3114600.0000 | 562500.0000 |
| 2021-03 | 28042000.0000 | 444400.0000 | 1506700.0000 | 291800.0000 |
| 2019-12 | 57431900.0000 | 1973700.0000 | 6821900.0000 | 969500.0000 |
| 2020-12 | 71291200.0000 | 1294300.0000 | 6646700.0000 | 1224000.0000 |
| 2020-06 | 32289700.0000 | 651300.0000 | 2696000.0000 | 623300.0000 |
| 2018-12 | 60353400.0000 | 1887400.0000 | 6404100.0000 | 1084300.0000 |
| 2019-06 | 29544400.0000 | 808800.0000 | 2877100.0000 | 508100.0000 |
| 2017-06 | 23177100.0000 | 743900.0000 | 2599000.0000 | 499200.0000 |
| 2018-06 | 28772500.0000 | 826300.0000 | 3071500.0000 | 472700.0000 |
| 2017-12 | 50101300.0000 | 1688800.0000 | 5873700.0000 | 1125400.0000 |
| 2016-06 | 21622800.0000 | 676400.0000 | 5204500.0000 | 525400.0000 |
| 2016-12 | 44236700.0000 | 1638200.0000 | 9381900.0000 | 916200.0000 |
| 2015-12 | 39577200.0000 | 1650700.0000 | 5767300.0000 | 967600.0000 |
| 2015-08 | 28273800.0000 | 998100.0000 | 3540400.0000 | 632100.0000 |
| 2015-06 | 20495200.0000 | 735100.0000 | 2586500.0000 | 445400.0000 |
| 2013-12 | 44015000.0000 | 1536500.0000 | 6524500.0000 | 779400.0000 |
| 2014-12 | 45784400.0000 | 1913000.0000 | 5739800.0000 | 1024800.0000 |